Lee Barron Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Paid (194) - Repaid (1)

Paid (194)

Date
Tue 28th Oct 2025
60339333-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£329.80
Paid
Date
Fri 17th Oct 2025
60339333-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£638.90
Paid
Date
Fri 10th Oct 2025
60333376-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation of Broadband and Rental
Internet
Amount
£521.46
Paid
Date
Fri 3rd Oct 2025
60339332-1
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£58.80
Paid
Date
Fri 26th Sep 2025
60336510-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£110.00
Paid
Date
Mon 22nd Sep 2025
60336515-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office cleaning Fee
Amount
£66.00
Paid
Date
Fri 19th Sep 2025
60336018-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£242.00
Paid
Date
Fri 12th Sep 2025
60332377-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£92.00
Paid
Date
Thu 11th Sep 2025
60334799-1
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£889.00
Paid
Date
Tue 9th Sep 2025
60332367-1
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£58.80
Paid
Date
Mon 1st Sep 2025
60334835-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Landline & internet package
Amount
£54.76
Paid
Date
Wed 13th Aug 2025
60320429-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Cleaning June, July and August
Amount
£264.00
Paid
Date
Fri 8th Aug 2025
60328348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£62.90
Paid
Date
Wed 6th Aug 2025
4005406-89
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£138.00
Paid
Date
Wed 6th Aug 2025
4005406-204
Type
Office Costs
(Stationery & printing)
Description
Banner September 2025
Amount
£150.00
Paid
Date
Wed 6th Aug 2025
60328351-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£111.88
Paid
Date
Wed 6th Aug 2025
60328344-1
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£3,033.00
Paid
Date
Fri 1st Aug 2025
60327775-1
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£58.80
Paid
Date
Wed 16th Jul 2025
60324174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£67.70
Paid
Date
Tue 15th Jul 2025
60323935-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Tue 15th Jul 2025
60323934-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Mon 14th Jul 2025
60317441-1
Type
Office Costs
(Bought-in services)
Description
SEND Consultant
Professional & consultancy
Amount
£846.36
Paid
Date
Wed 9th Jul 2025
60323933-1
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£58.80
Paid
Date
Tue 24th Jun 2025
60318041-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
STOR A FILE LIMITED
Amount
£92.40
Paid
Date
Fri 20th Jun 2025
60318027-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6781
Other office equipment
Amount
£74.75
Paid
Date
Tue 17th Jun 2025
60318029-1
Type
Office Costs
(Business rates)
Description
WWW.NORTHNORTHANTS.GOV
Amount
£627.51
Paid
Date
Tue 3rd Jun 2025
60315041-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
3rd and 16th June Cleaning Fees
Amount
£216.00
Paid
Date
Fri 30th May 2025
60313143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Landline & internet package
Amount
£67.70
Paid
Date
Wed 28th May 2025
60312010-1
Type
Office Costs
(Equipment - purchase)
Description
CLEARANCE BARGAINS
Office furniture
Amount
£324.98
Paid
Date
Tue 27th May 2025
60309069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SPOTON.NET LIMITED
Internet
Amount
£58.80
Paid
Date
Thu 22nd May 2025
60311997-2
Type
Miscellaneous
(Removals)
Description
LONG MARSH LIMITED
Amount
£350.00
Paid
Date
Thu 22nd May 2025
60311997-1
Type
Miscellaneous
(Removals)
Description
LONG MARSH LIMITED
Amount
£-350.00
Paid
Date
Thu 22nd May 2025
60315092-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Office Meeting Table
Office furniture
Amount
£80.00
Paid
Date
Wed 21st May 2025
60304024-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax Bill for [***] [***] [***] - MP London accommodation
Amount
£762.88
Paid
Date
Wed 21st May 2025
60311994-1
Type
Miscellaneous
(Removals)
Description
LONG MARSH LIMITED
Amount
£68.83
Paid
Date
Mon 12th May 2025
60311919-1
Type
Office Costs
(Equipment - purchase)
Description
LAKELANDS HOSPICE
Office furniture
Amount
£215.00
Paid
Date
Mon 12th May 2025
4005280-169
Type
Office Costs
(Stationery & printing)
Description
Banner June 2025
Amount
£150.00
Paid
Date
Tue 6th May 2025
60309068-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£198.00
Paid
Date
Thu 1st May 2025
60300396-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of both floors of new office
Amount
£480.00
Paid
Date
Wed 30th Apr 2025
60300256-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for [***] [***]
Amount
£127.45
Paid
Date
Wed 30th Apr 2025
60305837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 29th Apr 2025
60305839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SPOTON.NET LIMITED
Internet
Amount
£58.80
Paid
Date
Fri 25th Apr 2025
60306122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Landline & internet package
Amount
£70.66
Paid
Date
Wed 9th Apr 2025
60305985-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS CORBY
Sundries
Amount
£99.00
Paid
Date
Mon 7th Apr 2025
60295494-1
Type
Office Costs
(Cleaning services)
Description
Deep Clean of new office
Amount
£120.00
Paid
Date
Mon 7th Apr 2025
60305841-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U
Office furniture
Amount
£2,601.12
Paid
Date
Thu 3rd Apr 2025
60302116-1-C
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED [200011802-74]
Internet
Amount
£15.26
Paid
Date
Mon 31st Mar 2025
60297193-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6781 [200011725-9724]
Other office equipment
Amount
£149.15
Paid
Date
Mon 31st Mar 2025
60297193-2
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 6781 [200011725-9725]
Other office equipment
Amount
£140.00
Paid
Date
Mon 31st Mar 2025
60297200-1
Type
Office Costs
(Moving Fees)
Description
WILLIAM STURGES LLP [200011725-10329]
Legal costs
Amount
£607.00
Paid
Date
Mon 31st Mar 2025
60297210-1
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED [200011725-8652]
Amount
£58.80
Paid
Date
Fri 28th Mar 2025
60290940-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Fri 28th Mar 2025
60297197-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-9882]
Office furniture
Amount
£1,497.25
Paid
Date
Tue 25th Mar 2025
60297197-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEBOFFINS.CO.U [200011725-10650]
Office furniture
Amount
£1,247.52
Paid
Date
Mon 24th Mar 2025
60297209-1
Type
Staffing
(Training - staff)
Description
REAL CLEAR [200011725-8668]
Amount
£1,260.00
Paid
Date
Mon 24th Mar 2025
60297202-1
Type
Staffing
(Training - staff)
Description
ELECTED TECHNOLOGIES [200011725-9344]
Amount
£1,500.00
Paid
Date
Thu 20th Mar 2025
60291336-1
Type
Accommodation
(Utilities)
Description
Gas charge added to rent
Gas
Amount
£39.49
Paid
Date
Thu 20th Mar 2025
60291336-2
Type
Accommodation
(Utilities)
Description
Water charge added to rent
Gas
Amount
£6.02
Paid
Date
Thu 20th Mar 2025
200011512-757
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£33.43
Paid
Date
Thu 20th Mar 2025
200011512-756
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.17
Paid
Date
Thu 20th Mar 2025
200011512-755
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£52.56
Paid
Date
Thu 20th Mar 2025
200011512-759
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£60.13
Paid
Date
Thu 20th Mar 2025
200011512-758
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£150.00
Paid
Date
Thu 20th Mar 2025
200011512-760
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£24.17
Paid
Date
Thu 20th Mar 2025
200011512-2654
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2657
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Thu 20th Mar 2025
200011512-2655
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2656
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£228.80
Paid
Date
Thu 20th Mar 2025
200011512-2658
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.36
Paid
Date
Thu 20th Mar 2025
200011512-2652
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.61
Paid
Date
Thu 20th Mar 2025
200011512-2653
Type
Office costs
(Stationery & printing)
Description
Banner March 2025
Amount
£186.23
Paid
Date
Fri 14th Mar 2025
60290945-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Wed 5th Mar 2025
60297548-1
Type
Office Costs
(Advertising and contact cards)
Description
RIVERSIDE PRINTERS [200011725-3749]
Amount
£196.80
Paid
Date
Tue 4th Mar 2025
90047860-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Tue 4th Mar 2025
60286179-1
Type
Office Costs
(Stationery & printing)
Description
Kettle, chargers, and pens for Parliamentary Office. [200011802-75]
Amount
£55.00
Paid
Date
Mon 3rd Mar 2025
60297209-2
Type
Staffing
(Training - staff)
Description
REAL CLEAR [200011725-3116]
Amount
£900.00
Paid
Date
Thu 27th Feb 2025
60289503-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£62.53
Paid
Date
Thu 27th Feb 2025
60289504-2
Type
Office Costs
(Website hosting and design)
Description
SPOTON.NET LIMITED
Amount
£888.00
Paid
Date
Sun 23rd Feb 2025
60284312-1
Type
Accommodation
(Utilities)
Description
FEBRUARY Gas and water Payment
Gas
Amount
£60.87
Paid
Date
Sun 16th Feb 2025
60284724-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 14th Feb 2025
60283150-1
Type
Accommodation
(Rent)
Description
Advance rental payment [***][***][***]
Amount
£2,600.00
Paid
Date
Fri 14th Feb 2025
60283143-3
Type
Accommodation
(Utilities)
Description
January Electricity Bill
Electricity
Amount
£89.69
Paid
Date
Fri 14th Feb 2025
60283143-4
Type
Accommodation
(Utilities)
Description
October Electricity Bill
Electricity
Amount
£88.12
Paid
Date
Fri 14th Feb 2025
60283143-2
Type
Accommodation
(Utilities)
Description
December Electricity Bill
Electricity
Amount
£84.14
Paid
Date
Wed 12th Feb 2025
60290947-1
Type
Accommodation
(Utilities)
Description
EDF payment for electricity usage
Electricity
Amount
£95.67
Paid
Date
Wed 12th Feb 2025
60290592-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£39.99
Paid
Date
Mon 10th Feb 2025
4005123-954
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£-7.38
Paid
Date
Mon 10th Feb 2025
60289504-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£101.25
Paid
Date
Fri 7th Feb 2025
4005123-953
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.38
Paid
Date
Tue 4th Feb 2025
90047146-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Sat 1st Feb 2025
60277497-1
Type
Accommodation
(Rent)
Description
Advance reimbursement for [***][***][***]
Amount
£2,600.00
Paid
Date
Fri 31st Jan 2025
60290950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 30th Jan 2025
4005062-186
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£150.00
Paid
Date
Tue 28th Jan 2025
60282709-1
Type
Office Costs
(Equipment - purchase)
Description
QUADIENT UK LTD
Other office equipment
Amount
£4,343.76
Paid
Date
Tue 28th Jan 2025
60285123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£61.00
Paid
Date
Mon 27th Jan 2025
60282717-1
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£45.60
Paid
Date
Mon 27th Jan 2025
60282717-2
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£211.20
Paid
Date
Wed 22nd Jan 2025
60285128-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£600.00
Paid
Date
Tue 21st Jan 2025
60285107-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£26.28
Paid
Date
Mon 20th Jan 2025
60284311-4
Type
Accommodation
(Utilities)
Description
January Water and Gas Bill for [***] [***]
Gas
Amount
£54.27
Paid
Date
Mon 20th Jan 2025
60285102-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£34.18
Paid
Date
Sun 19th Jan 2025
60285110-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£118.84
Paid
Date
Tue 7th Jan 2025
60275748-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 6th Jan 2025
90046437-0
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Wed 1st Jan 2025
60272848-1
Type
Accommodation
(Rent)
Description
Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***]
Amount
£2,600.00
Paid
Date
Thu 19th Dec 2024
60277498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Landline & internet package
Amount
£70.15
Paid
Date
Thu 19th Dec 2024
60284311-3
Type
Accommodation
(Utilities)
Description
December Water and Gas Bill for [***] [***]
Gas
Amount
£46.33
Paid
Date
Thu 12th Dec 2024
60289306-1
Type
Staffing
(Training - staff)
Description
Office staff training for [***] [***] [***] and [***] [***]
Amount
£405.00
Paid
Date
Wed 11th Dec 2024
4005001-207
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£16.88
Paid
Date
Wed 11th Dec 2024
4005001-209
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.10
Paid
Date
Wed 11th Dec 2024
4005001-210
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.70
Paid
Date
Wed 11th Dec 2024
4005001-208
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.63
Paid
Date
Tue 10th Dec 2024
60277498-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£641.60
Paid
Date
Fri 6th Dec 2024
60279240-1
Type
Office Costs
(Hospitality)
Description
Coffee, Tea and biscuits for a pensioner event in the constituency.
Amount
£15.67
Paid
Date
Wed 4th Dec 2024
60277498-3
Type
Office Costs
(Hospitality)
Description
CATERING24 LTD
Amount
£19.30
Paid
Date
Tue 3rd Dec 2024
90045652-1
Type
Office Costs
(Rent)
Amount
£840.00
Paid
Date
Sun 1st Dec 2024
60266553-1
Type
Accommodation
(Rent)
Description
Advance reimbursement for monthly payment to [***] [***]
Amount
£2,600.00
Paid
Date
Thu 21st Nov 2024
60274307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£57.80
Paid
Date
Thu 21st Nov 2024
60274336-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***]
Amount
£69.20
Paid
Date
Wed 20th Nov 2024
60284311-2
Type
Accommodation
(Utilities)
Description
November Water and Gas Bill for [***] [***]
Gas
Amount
£42.41
Paid
Date
Fri 15th Nov 2024
60290939-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid
Date
Thu 14th Nov 2024
60274381-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£29.86
Paid
Date
Wed 13th Nov 2024
60274090-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£660.60
Paid
Date
Fri 1st Nov 2024
60260132-1
Type
Accommodation
(Rent)
Description
Advance rental payment from MP personal account
Amount
£2,600.00
Paid
Date
Tue 29th Oct 2024
4004895-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£150.00
Paid
Date
Mon 28th Oct 2024
6017127-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£745.64
Paid
Date
Mon 28th Oct 2024
4004895-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£42.00
Paid
Date
Wed 23rd Oct 2024
4004895-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£3.46
Paid
Date
Wed 23rd Oct 2024
4004895-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£5.00
Paid
Date
Wed 23rd Oct 2024
4004895-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£14.02
Paid
Date
Wed 23rd Oct 2024
4004895-38
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£16.79
Paid
Date
Wed 23rd Oct 2024
4004895-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£13.97
Paid
Date
Tue 22nd Oct 2024
60260552-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid
Date
Mon 21st Oct 2024
60270015-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£73.76
Paid
Date
Sun 20th Oct 2024
60284311-1
Type
Accommodation
(Utilities)
Description
October Water and Gas Bill for [***] [***]
Gas
Amount
£22.36
Paid
Date
Wed 9th Oct 2024
60270015-5
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£42.00
Paid
Date
Thu 3rd Oct 2024
4004808-115
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,000.00
Paid
Date
Thu 3rd Oct 2024
4004895-37
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£24.18
Paid
Date
Tue 1st Oct 2024
60255401-1
Type
Accommodation
(Rent)
Description
MP paying rent from personal account and reimbursed by IPSA
Amount
£2,600.00
Paid
Date
Tue 1st Oct 2024
4004895-35
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.83
Paid
Date
Tue 1st Oct 2024
4004895-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.53
Paid
Date
Tue 1st Oct 2024
4004895-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£0.36
Paid
Date
Tue 1st Oct 2024
4004895-36
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£19.15
Paid
Date
Mon 30th Sep 2024
60262662-1
Type
Accommodation
(Council tax)
Description
MP London accommodation council tax bill 05/09/24-31/03/25
Amount
£415.93
Paid
Date
Fri 27th Sep 2024
60263496-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE CORBY
Amount
£35.00
Paid
Date
Fri 27th Sep 2024
60263496-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE CORBY
Amount
£10.00
Paid
Date
Thu 26th Sep 2024
4004814-1027
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.58
Paid
Date
Thu 26th Sep 2024
4004814-1025
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.58
Paid
Date
Thu 26th Sep 2024
4004814-1029
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.16
Paid
Date
Thu 26th Sep 2024
4004814-1016
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£12.89
Paid
Date
Thu 26th Sep 2024
4004814-1022
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£5.95
Paid
Date
Thu 26th Sep 2024
4004814-1023
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.19
Paid
Date
Thu 26th Sep 2024
4004814-1034
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.17
Paid
Date
Thu 26th Sep 2024
4004814-1032
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.81
Paid
Date
Thu 26th Sep 2024
4004814-1028
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.90
Paid
Date
Thu 26th Sep 2024
4004814-1035
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.14
Paid
Date
Thu 26th Sep 2024
4004814-1021
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£3.46
Paid
Date
Thu 26th Sep 2024
4004814-1031
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.02
Paid
Date
Thu 26th Sep 2024
4004814-1030
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£19.49
Paid
Date
Thu 26th Sep 2024
4004814-1019
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.56
Paid
Date
Thu 26th Sep 2024
4004814-1015
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£8.12
Paid
Date
Thu 26th Sep 2024
4004814-1017
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£14.02
Paid
Date
Thu 26th Sep 2024
4004814-1795
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£30.35
Paid
Date
Thu 26th Sep 2024
4004814-1036
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£18.53
Paid
Date
Thu 26th Sep 2024
4004814-1020
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.53
Paid
Date
Thu 26th Sep 2024
4004814-1033
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£99.90
Paid
Date
Thu 26th Sep 2024
4004814-1024
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.08
Paid
Date
Thu 26th Sep 2024
4004814-1018
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.01
Paid
Date
Thu 26th Sep 2024
4004814-1026
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£2.14
Paid
Date
Wed 25th Sep 2024
6016580-1
Type
Office Costs
(Rent)
Description
[***] 09/09/24 to 04/11/24
Amount
£1,680.00
Paid
Date
Thu 19th Sep 2024
60263492-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£185.00
Paid
Date
Wed 18th Sep 2024
60263492-11
Type
Office Costs
(Stationery & printing)
Description
RIVERSIDE PRINTERS
Amount
£261.60
Paid
Date
Mon 16th Sep 2024
6016438-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,020.97
Paid
Date
Mon 16th Sep 2024
60263496-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE LIMITED
Internet
Amount
£37.26
Paid
Date
Sun 15th Sep 2024
60291334-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.50
Paid
Date
Wed 11th Sep 2024
4004814-1794
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.74
Paid
Date
Wed 11th Sep 2024
4004814-1790
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.16
Paid
Date
Wed 11th Sep 2024
4004814-1792
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.21
Paid
Date
Wed 11th Sep 2024
4004814-1040
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.73
Paid
Date
Wed 11th Sep 2024
4004814-1793
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£22.85
Paid
Date
Wed 11th Sep 2024
4004814-1039
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1.38
Paid
Date
Wed 11th Sep 2024
4004814-1789
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£0.32
Paid
Date
Wed 11th Sep 2024
4004814-1791
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£6.47
Paid
Date
Wed 11th Sep 2024
4004814-1038
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.66
Paid
Date
Thu 5th Sep 2024
4004814-1037
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£20.26
Paid
Date
Tue 3rd Sep 2024
60251645-1
Type
Accommodation
(Rent)
Description
Rent for accommodation in London
Amount
£2,253.00
Paid
Date
Mon 2nd Sep 2024
60263492-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Fri 16th Aug 2024
60252525-2
Type
Office Costs
(Equipment - purchase)
Description
BRITISH HEART FOUNDATI
Office furniture
Amount
£154.50
Paid
Date
Tue 6th Aug 2024
60252525-3
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60252525-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 5th Aug 2024
60252525-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,440.00
Paid
Date
Mon 5th Aug 2024
60252525-5-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011805-69]
Amount
£453.70
Paid
Date
Mon 29th Jul 2024
60252525-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Mon 22nd Jul 2024
60252525-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£767.07
Paid

Repaid (1)

Date
Fri 22nd Nov 2024
70007574-1
Type
Accommodation
(Rent)
Description
Repayment of 60252525:3
Amount
Repaid
Repaid : £600.00